Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $38.55M | $29.3M |
|---|
| 2026-03-31 | — | — | — | $34.47M | $26.07M |
|---|
| 2025-12-31 | — | — | — | $139.71M | $96.25M |
|---|
| 2025-09-30 | — | — | — | $31.11M | $23.67M |
|---|
| 2025-06-30 | — | — | — | $28.24M | $21.47M |
|---|
| 2025-03-31 | $21.51M | — | — | $25.8M | $19.68M |
|---|
| 2024-12-31 | $18.49M | — | — | $25.73M | $19.66M |
|---|
| 2024-09-30 | $21.31M | — | — | $24.53M | $18.64M |
|---|
| 2024-06-30 | $19.29M | — | — | $20.62M | $15.68M |
|---|
| 2024-03-31 | $20.25M | — | — | $22.1M | $16.87M |
|---|
| 2023-12-31 | $17.16M | — | — | $18.15M | $15M |
|---|
| 2023-09-30 | $20.67M | — | — | -$41.63M | -$33.35M |
|---|
| 2023-06-30 | $18.4M | — | — | $10.29M | $8.48M |
|---|
| 2023-03-31 | $18.8M | — | — | $25.31M | $19.38M |
|---|
| 2022-12-31 | $16.91M | — | — | $24.06M | $19.55M |
|---|
| 2022-09-30 | $20.14M | — | — | $28.15M | $21.34M |
|---|
| 2022-06-30 | $18.05M | — | — | $27.23M | $20.87M |
|---|
| 2022-03-31 | $18.87M | — | — | $30.28M | $23.27M |
|---|
| 2021-12-31 | $17.69M | — | — | $24.9M | $19.47M |
|---|
| 2021-09-30 | $19.43M | — | — | $28M | $21.34M |
|---|
| 2021-06-30 | $17.49M | — | — | $29.33M | $22.83M |
|---|
| 2021-03-31 | $17.99M | — | — | $32.34M | $25.63M |
|---|
| 2020-12-31 | $16.72M | — | — | $30.18M | $23.98M |
|---|
| 2020-09-30 | $17.36M | — | — | $30.59M | $24.23M |
|---|
| 2020-06-30 | $14.94M | — | — | $27M | $21.43M |
|---|
| 2020-03-31 | $16.73M | — | — | $9.9M | $7.95M |
|---|
| 2019-12-31 | $15.9M | — | — | $26.31M | $21.08M |
|---|
| 2019-09-30 | $17.74M | — | — | $25.72M | $20.21M |
|---|
| 2019-06-30 | $16.7M | — | — | $24.17M | $19.39M |
|---|
| 2019-03-31 | $17.22M | — | — | $26.67M | $21.04M |
|---|
| 2018-12-31 | $16.52M | — | — | $23.81M | $18.91M |
|---|
| 2018-09-30 | $16.82M | — | — | $26.36M | $20.9M |
|---|
| 2018-06-30 | $16.4M | — | — | $27.84M | $22.06M |
|---|
| 2018-03-31 | $16.23M | — | — | $26.23M | $20.44M |
|---|
| 2017-12-31 | $15.62M | — | — | $20.98M | $2.46M |
|---|
| 2017-09-30 | $16.14M | — | — | $25.92M | $17.39M |
|---|
| 2017-06-30 | $15.95M | — | — | $25.21M | $16.93M |
|---|
| 2017-03-31 | $15.39M | — | — | $23.14M | $15.72M |
|---|
| 2016-12-31 | — | — | — | $21.6M | $15.12M |
|---|
| 2016-09-30 | — | — | — | $22.12M | $15.14M |
|---|
| 2016-06-30 | — | — | — | $21.63M | $14.83M |
|---|
| 2016-03-31 | — | — | — | $21.18M | $14.25M |
|---|
| 2015-12-31 | — | — | — | $20.44M | $13.85M |
|---|
| 2015-09-30 | — | — | — | $21.65M | $14.5M |
|---|
| 2015-06-30 | — | — | — | $26.45M | $17.39M |
|---|
| 2015-03-31 | — | — | — | $18.97M | $12.68M |
|---|
| 2014-12-31 | — | — | — | $19.18M | $12.69M |
|---|
| 2014-09-30 | — | — | — | $20.65M | $13.72M |
|---|
| 2014-06-30 | — | — | — | $19.24M | $13.06M |
|---|
| 2014-03-31 | — | — | — | $18.51M | $12.57M |
|---|
| 2013-12-31 | — | — | — | $19.23M | $14.29M |
|---|
| 2013-09-30 | — | — | — | $19.4M | $14.05M |
|---|
| 2013-06-30 | — | — | — | $16.1M | $11.01M |
|---|
| 2013-03-31 | — | — | — | $17.04M | $11.51M |
|---|
| 2012-12-31 | — | — | — | $13.61M | $11.16M |
|---|
| 2012-09-30 | — | — | — | $4.28M | $3.49M |
|---|
| 2012-06-30 | — | — | — | $13.01M | $8.83M |
|---|
| 2012-03-31 | — | — | — | $11.61M | $7.81M |
|---|
| 2011-12-31 | — | — | — | $13.84M | $9.39M |
|---|
| 2011-09-30 | — | — | — | $11.38M | $7.86M |
|---|
| 2011-06-30 | — | — | — | $13.8M | $9.4M |
|---|
| 2011-03-31 | — | — | — | $12.91M | $8.77M |
|---|
| 2010-12-31 | — | — | — | $13.53M | $8.89M |
|---|
| 2010-09-30 | — | — | — | $10.76M | $7.49M |
|---|
| 2010-06-30 | — | — | — | $13.51M | $9.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $75.74M | — | — | $224.86M | $161.07M |
|---|
| 2024-12-31 | $79.33M | — | — | $92.98M | $70.85M |
|---|
| 2023-12-31 | $75.03M | — | — | $12.12M | $9.51M |
|---|
| 2022-12-31 | $73.97M | — | — | $109.71M | $85.03M |
|---|
| 2021-12-31 | $72.6M | — | — | $114.57M | $89.26M |
|---|
| 2020-12-31 | $65.75M | — | — | $97.67M | $77.59M |
|---|
| 2019-12-31 | $67.56M | — | — | $102.86M | $81.72M |
|---|
| 2018-12-31 | $65.96M | — | — | $104.24M | $82.31M |
|---|
| 2017-12-31 | $63.09M | — | — | $95.24M | $52.49M |
|---|
| 2016-12-31 | — | — | — | $86.52M | $59.34M |
|---|
| 2015-12-31 | — | — | — | $87.51M | $58.42M |
|---|
| 2014-12-31 | — | — | — | $77.58M | $52.04M |
|---|
| 2013-12-31 | — | — | — | $71.76M | $50.86M |
|---|
| 2012-12-31 | — | — | — | $42.51M | $31.29M |
|---|
| 2011-12-31 | — | — | — | $51.92M | $35.42M |
|---|
| 2010-12-31 | — | — | — | $50.38M | $33.83M |
|---|
| 2009-12-31 | — | — | — | $47.35M | $31.83M |
|---|